How to use FQEXC8 - Ext. Cash Desk Serv. Basic Settings

SAP Transaction Code - Details

• Transaction Code: FQEXC8

  Description: Ext. Cash Desk Serv. Basic Settings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQEXC8 - Ext. Cash Desk Serv. Basic Settings

  
  Overview:
  FQEXC8 is a SAP transaction code used to configure the external cash desk service in the SAP system. This service allows customers to pay for goods and services using cash, credit cards, or other payment methods. The external cash desk service is used to process payments and provide customers with receipts. 
  
  Functionality: 
  The FQEXC8 transaction code allows users to configure the external cash desk service in the SAP system. This includes setting up payment methods, defining payment rules, and configuring the external cash desk service for use in the system. The external cash desk service can be used to process payments from customers and provide them with receipts. 
  
  Step-by-step How to Use: 
  1. Enter the FQEXC8 transaction code in the command field of the SAP system. 
  2. Select the “Basic Settings” tab. 
  3. Select the “Payment Methods” tab and configure the payment methods that will be accepted by the external cash desk service. 
  4. Select the “Payment Rules” tab and define the payment rules that will be used by the external cash desk service. 
  5. Select the “External Cash Desk Service” tab and configure the settings for the external cash desk service. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their configuration of the external cash desk service before using it in production environments. This will ensure that all settings are configured correctly and that payments are processed correctly by the external cash desk service.